Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$8,983
Up $6,270 (+231%) from 2013
Net Assets
Up$8,983
Up $6,270 (+231%) from 2013
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Down$56,458
Down $22,784 (-29%) from 2013
Expenses
Down$50,188
Down $29,320 (-37%) from 2013
Net Income
Up$6,270
Up $6,536 (+2457%) from 2013
Teaching of theater arts public speaking
Teaching of theater arts and public speaking
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $50,188 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CASEY DILLON | Director | - | $552 | - | $552 |
| VICKIE SCALLION | Exec Director | FT | $0 | - | - |
| STEVEN SCALLION | Director | - | $0 | - | - |
| KELLY SCALLION | Director | - | $0 | - | - |
“Part iii line 28: in 2014 hattheatre taught approximately 200 students a combination of performing arts and public speaking classes. This includes a school year (september to april) 27 week program, summer camp/workshops juneaugust, home-school classes, and classes for adults that run continuously all year in 6 week blocks. 2 students in one family in youth classes were on 100% scholarship. 3 students in the summer camp program were on 50% scholarships, and 4 students in the adult classes through the year attended for free. We ran living social deals as well which allowed many to take our classes for 1/2 price. Our student base includes those who fall on the autism spectrum as well as those diagnosed with adhd and other learning disabilities. Our goal is to mainstream all populations. Free performances of our one-act weekend served approximately 80, our end year performance served approximately 320. Every summer workshop week ends witha free performance as well. The youth troupe performances, one in the fall and one in the spring, served the community with 6 shows attended by approximately 400. Our adult series this year produced 2 shows (12 performances) and served approximately 600 audience members. The quality of life, was nominated as best play and best ensemble by the richmond theatre critics circle. Community service days were held 2 times this year. School children in this area need community service hours for school. We were able to bringthese kids into the theatre where they could gain those hours with our non-profit. Our efforts to partner with other performing arts groups paid off and both 5th wall theatre and thursdaenite players used our venue for shows this year. West end comedy improv troupe also uses our space and performs one weekend a month. We were able to get a new sign for the front window that is lighted, and we purchased our first sound board and a few new lights.”
“Advertising 1634. Auto expense 535. Banking fees 58. Casual labor 3948. Concessions 485. Costumes/wigs/hats 1014. Depreciation 50. Insurance 1632. Lights & sound 935. Miscellaneous expense 2. Office expense 1312. Refunds 2087. Scripts/music/books 2194. Sets & props 1157. Supplies 650. Taxes & licenses 503.”
“Equipment & automobiles 139. 89.”
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORMAL NON-DISCRIMINATION POLICY IS POSTED ON THE ORGANIZATION'S WEB SITE AND PUBLISHED IN IT'S WRITTEN BROCHURES AND REGISTRATION MATERIALS. THE FORMAL NON-DISCRIMINATION POLICY IS POSTED ON THE ORGANIZATION'S WEB SITE AND PUBLISHED IN IT'S WRITTEN BROCHURES AND REGISTRATION MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III LINE 28: IN 2014 HATTHEATRE TAUGHT APPROXIMATELY 200 STUDENTS A COMBINATION OF PERFORMING ARTS AND PUBLIC SPEAKING CLASSES. THIS INCLUDES A SCHOOL YEAR (SEPTEMBER TO APRIL) 27 WEEK PROGRAM, SUMMER CAMP/WORKSHOPS JUNEAUGUST, HOME-SCHOOL CLASSES, AND CLASSES FOR ADULTS THAT RUN CONTINUOUSLY ALL YEAR IN 6 WEEK BLOCKS. 2 STUDENTS IN ONE FAMILY IN YOUTH CLASSES WERE ON 100% SCHOLARSHIP. 3 STUDENTS IN THE SUMMER CAMP PROGRAM WERE ON 50% SCHOLARSHIPS, AND 4 STUDENTS IN THE ADULT CLASSES THROUGH THE YEAR ATTENDED FOR FREE. WE RAN LIVING SOCIAL DEALS AS WELL WHICH ALLOWED MANY TO TAKE OUR CLASSES FOR 1/2 PRICE. OUR STUDENT BASE INCLUDES THOSE WHO FALL ON THE AUTISM SPECTRUM AS WELL AS THOSE DIAGNOSED WITH ADHD AND OTHER LEARNING DISABILITIES. OUR GOAL IS TO MAINSTREAM ALL POPULATIONS. FREE PERFORMANCES OF OUR ONE-ACT WEEKEND SERVED APPROXIMATELY 80, OUR END YEAR PERFORMANCE SERVED APPROXIMATELY 320. EVERY SUMMER WORKSHOP WEEK ENDS WITHA FREE PERFORMANCE AS WELL. THE YOUTH TROUPE PERFORMANCES, ONE IN THE FALL AND ONE IN THE SPRING, SERVED THE COMMUNITY WITH 6 SHOWS ATTENDED BY APPROXIMATELY 400. OUR ADULT SERIES THIS YEAR PRODUCED 2 SHOWS (12 PERFORMANCES) AND SERVED APPROXIMATELY 600 AUDIENCE MEMBERS. THE QUALITY OF LIFE, WAS NOMINATED AS BEST PLAY AND BEST ENSEMBLE BY THE RICHMOND THEATRE CRITICS CIRCLE. COMMUNITY SERVICE DAYS WERE HELD 2 TIMES THIS YEAR. SCHOOL CHILDREN IN THIS AREA NEED COMMUNITY SERVICE HOURS FOR SCHOOL. WE WERE ABLE TO BRINGTHESE KIDS INTO THE THEATRE WHERE THEY COULD GAIN THOSE HOURS WITH OUR NON-PROFIT. OUR EFFORTS TO PARTNER WITH OTHER PERFORMING ARTS GROUPS PAID OFF AND BOTH 5TH WALL THEATRE AND THURSDAENITE PLAYERS USED OUR VENUE FOR SHOWS THIS YEAR. WEST END COMEDY IMPROV TROUPE ALSO USES OUR SPACE AND PERFORMS ONE WEEKEND A MONTH. WE WERE ABLE TO GET A NEW SIGN FOR THE FRONT WINDOW THAT IS LIGHTED, AND WE PURCHASED OUR FIRST SOUND BOARD AND A FEW NEW LIGHTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING 1634. AUTO EXPENSE 535. BANKING FEES 58. CASUAL LABOR 3948. CONCESSIONS 485. COSTUMES/WIGS/HATS 1014. DEPRECIATION 50. INSURANCE 1632. LIGHTS & SOUND 935. MISCELLANEOUS EXPENSE 2. OFFICE EXPENSE 1312. REFUNDS 2087. SCRIPTS/MUSIC/BOOKS 2194. SETS & PROPS 1157. SUPPLIES 650. TAXES & LICENSES 503. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT & AUTOMOBILES 139. 89. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICKIE SCALLION |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8043436364 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-10 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HATT |
| ReturnHeader/Filer/EIN | 0 | 541669822 |
| ReturnHeader/Filer/PhoneNum | 0 | 8043436364 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 263 ECHO MEADOWS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 231462140 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kathleen P Smith CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3035 Hadensville Fife Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Goochland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 230632220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8045436545 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHLEEN P SMITH |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-06-27T15:06:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.